Corporate report
Consolidated statement of changes in taxpayers’ equity - departmental group
Updated 25 September 2012
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| Consolidated Statement of Changes in Taxpayers’ Equity |
|---|
| Departmental Group |
| for the year ended 31 March 2012 |
| £0 |
| Balance at 31 March 2010 |
| Assets and liabilities introduced on machinery of government transfer of functions |
| Accounting policy changes |
| Restated balance at 1 April 2010 |
| Net Parliamentary Funding – drawn down |
| Net Parliamentary Funding – deemed |
| Consolidated Fund Standing Services – non supply |
| Supply payable adjustment |
| Excess cash surrenderable to the Consolidated Fund |
| Amounts to be remitted to the Consolidated Fund |
| Non-voted receipt surrenderable to the Consolidated |
| Fund – Elections |
| Net assets as at 31 March to be transferred to the Cabinet Office |
| Comprehensive Net Expenditure for the year |
| Assets and liabilities introduced and removed: |
| Amounts relating to machinery of government transfer of functions |
| Non-Cash Adjustments |
| Non-cash charges – auditors’ remuneration |
| Movements in Reserves |
| Net gain on revaluation of property, plant and equipment |
| Amounts relating to Consolidated Fund Standing Services – Elections |
| Recognised in Statement of Comprehensive Net Expenditure |
| Transfers between reserves |
| Balance at 31 March 2011 |
| Net Parliamentary Funding – drawn down |
| Net Parliamentary Funding – deemed |
| Supply payable adjustment |
| Non-voted receipt surrenderable to the Consolidated |
| Fund – Elections |
| Comprehensive Net Expenditure for the year |
| Assets and liabilities introduced and removed: |
| Amounts relating to machinery of government transfer of functions |
| Amounts remitted to the Consolidated Fund – Public Dividend Capital |
| Net assets as at 31 March to be transferred to the Cabinet Office |
| Non-Cash Adjustments |
| Non-cash charges – auditors’ remuneration |
| Movements in Reserves |
| Net gain on revaluation of property, plant and equipment |
| Net gain on revaluation of intangible assets |
| Amounts relating to Consolidated Fund Standing Services – Elections |
| Transfers between reserves |
| Balance at 31 March 2012 |
| Notes 1 to 33 form part of these accounts |